Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE WRIGHT & GREENHILL P C
PAYMENT REQUEST PRM 5700 23052423024

Total:$12,882.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5700 21020304756 n/a Legal Services, Attorneys 121 05/25/2023 Paid $700.00
DO 5700 21110402056 n/a Legal Services, Attorneys 191 05/25/2023 Paid $65.00
DO 5700 22021505025 n/a Legal Services, Attorneys 1101 05/25/2023 Paid $65.00
DO 5700 22070609568 n/a Legal Services, Attorneys 111 05/25/2023 Paid $565.00
DO 5700 22082311261 n/a Legal Services, Attorneys 131 05/25/2023 Paid $2,910.00
DO 5700 22082311264 n/a Legal Services, Attorneys 161 05/25/2023 Paid $1,880.00
DO 5700 22082511358 n/a Legal Services, Attorneys 1111 05/25/2023 Paid $65.00
DO 5700 22120603189 n/a Legal Services, Attorneys 151 05/25/2023 Paid $3,545.00
DO 5700 23021505386 n/a Legal Services, Attorneys 141 05/25/2023 Paid $647.50
DO 5700 23051808627 n/a Legal Services, Attorneys 181 05/25/2023 Paid $365.00
DO 5700 23051808627 n/a Legal Services, Attorneys 171 05/25/2023 Paid $2,075.00
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